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MJ Service og Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44446685
Bellisvej 3, 8763 Rask Mølle
msj-mjservice@outlook.dk
tel: 20820493
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 540.83 | 1 162.63 |
| Employee benefit expenses | - 270.51 | - 604.44 |
| Total depreciation | -66.42 | - 140.77 |
| EBIT | 203.89 | 417.43 |
| Other financial income | 0.01 | 0.14 |
| Other financial expenses | -19.37 | -25.19 |
| Pre-tax profit | 184.54 | 392.37 |
| Income taxes | -42.49 | -88.07 |
| Net earnings | 142.05 | 304.30 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 476.39 | 931.49 |
| Tangible assets total | 476.39 | 931.49 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.16 | 272.31 |
| Short term receivables total | 6.16 | 272.31 |
| Cash and bank deposits | 150.71 | 128.61 |
| Cash and cash equivalents | 150.71 | 128.61 |
| Balance sheet total (assets) | 633.26 | 1 332.41 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1.00 | |
| Shares repurchased | 67.50 | |
| Retained earnings | 75.55 | |
| Profit of the financial year | 142.05 | 304.30 |
| Shareholders equity total | 183.05 | 487.35 |
| Provisions | 21.33 | 49.72 |
| Non-current leasing loans | 220.04 | 328.86 |
| Non-current deferred tax liabilities | 21.16 | 57.93 |
| Non-current liabilities total | 241.20 | 386.79 |
| Current loans from credit institutions | 78.03 | 144.64 |
| Current trade creditors | 42.01 | 199.37 |
| Current owed to participating | 21.00 | 24.72 |
| Other non-interest bearing current liabilities | 46.64 | 39.83 |
| Current liabilities total | 187.69 | 408.55 |
| Balance sheet total (liabilities) | 633.26 | 1 332.41 |
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